1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.948150   Contract reference CECANOT-2025-00039   Contract description: RENOVACION DE SISTEMA DE INFORMACIÓN FINANCIERA ADMINISTRATIVA HOSPITALARIA.   Type of Contract Goods   Contract Start: 11/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2025-0002   Request Title RENOVACION DE SISTEMA DE INFORMACIÓN FINANCIERA ADMINISTRATIVA HOSPITALARIA.   Description RENOVACION DE SISTEMA DE INFORMACIÓN FINANCIERA ADMINISTRATIVA HOSPITALARIA.   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 1,557,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2000735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,320,000.00 0.00 237,600.00 0.00 1,600,000.00 1,557,600.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 : RENOVACION DE SISTEMA DE INFORMACIÓN FINANCIERA ADMINISTRATIVA HOSPITALARIA. 1 UD 1,600,000 1,320,000 1,320,000.00 0.00 18 237,600.00 0.00 1,600,000.00 1,557,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_11/2/2025_7_38 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download cm-2025-0002.pdf cm-2025-0002.pdf Download MARTINEEZ & CASTILLO.pdf MARTINEEZ & CASTILLO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,557,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,557,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACION DE SISTEMA DE INFORMACIÓN FINANCIERA ADMINISTRATIVA HOSPITALARIA. 1,557,600.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741374658566RAUaF 1 1,557,600.00  DOP Vencido Link